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humanresources:payrollprocessing:trsprocessing:interface

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Interface

Human Resources > Payroll Processing > TRS Processing > Interface

This tab is used to perform the following functions:

Interface journal vouchers to the current or next accounting period in Finance.
Provide a list of journal vouchers that have not been interfaced to Finance.
Delete journal vouchers that have not been interfaced to Finance.

A list of unposted journal vouchers is displayed.

Field	Description
Report Mo/Yr
Posting Date
JV Number
Adjustment
Child Nutrition Deposit
Child Nutrition Care
TRS 373
TRS Non-OASDI

Interface to Finance:

Select one of the following options when interfacing journal vouchers to Finance:

Post to Current Acct Period
Post to Next Acct Period

Other functions and features:

	Delete a row. Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.

humanresources/payrollprocessing/trsprocessing/interface.1534962053.txt.gz · Last modified: 2018/08/22 13:20 (external edit)

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